Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 7.80 | 10.86 | 10.73 | 10.73 | |
| Return on Assets | 3.58 | 6.16 | 6.86 | 6.86 | |
| Return on Capital Employed | 8.91 | 12.37 | 13.18 | 13.18 | |
| Return on Invested Capital | 4.93 | 7.95 | 9.03 | 12.02 | |
| Margins | |||||
| EBITDA Margin | 8.63 | 10.42 | 11.46 | 13.34 | |
| Operating Margin | 5.02 | 6.86 | 7.67 | 7.67 | |
| Incremental Operating Margin | — | 36.72 | -64.14 | — | |
| Pretax Margin | 4.03 | 5.93 | 6.45 | 8.29 | |
| Net Income Margin | 2.96 | 4.33 | 4.80 | 6.18 | |
| FCF Margin | -14.33 | 13.66 | 10.34 | 10.34 | |
| Additional | |||||
| Effective Tax Rate | 26.65 | 27.07 | 25.61 | 25.41 | |
| Dvd Payout Ratio | 0.00 | 6.01 | 10.77 | — | |
| Sustainable Growth Rate | 7.80 | 10.21 | 9.57 | 10.73 | |
| Incremental Operating Margin % | 36.72 | -64.14 | 53.26 | — | |